|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TURUVEKERE
|
KN-25-010-010-004/539
(MADIHALLI)
|
1525010010NRG24150520230037666
|
15/05/2023
|
VANI
|
1525010010WL003919
|
VANI
|
00078
|
CNRB0003553
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819504456
|
|
VANI
|
CANARA BANK(508532)
|
|
2
|
TURUVEKERE
|
KN-25-010-010-004/750
(MADIHALLI)
|
1525010010NRG24150520230037667
|
15/05/2023
|
RATHNAMMA R
|
1525010010WL003919
|
RATHNAMMA R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819504452
|
|
RATHNAMMA R
|
CANARA BANK(508532)
|
|
3
|
TURUVEKERE
|
KN-25-010-010-004/857
(MADIHALLI)
|
1525010010NRG24150520230037672
|
15/05/2023
|
CHETAN
|
1525010010WL003920
|
CHETAN
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819504457
|
|
CHETHN M R
|
CANARA BANK(508532)
|
|
4
|
TURUVEKERE
|
KN-25-010-010-004/857
(MADIHALLI)
|
1525010010NRG24150520230037671
|
15/05/2023
|
VIMALA
|
1525010010WL003920
|
VIMALA
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819504455
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-010-004/952
(MADIHALLI)
|
1525010010NRG24150520230037674
|
15/05/2023
|
KEMPEGOWDA M S
|
1525010010WL003920
|
KEMPEGOWDA M S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819504453
|
|
KEMPEGOWDA M S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-010-004/952
(MADIHALLI)
|
1525010010NRG24150520230037675
|
15/05/2023
|
PUSPHALATHA M B
|
1525010010WL003920
|
PUSPHALATHA M B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819504454
|
|
PUSHPALATHA M B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-010-014/143
(MADIHALLI)
|
1525010010NRG24150520230037678
|
15/05/2023
|
Shivalingamma
|
1525010010WL003920
|
Shivalingamma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819504458
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-010-004/857
(MADIHALLI)
|
1525010010NRG24150520230037673
|
15/05/2023
|
HEMANTHA KUMAR M R
|
1525010010WL003920
|
HEMANTHA KUMAR M R
|
00225
|
KARB0000759
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819504460
|
|
HEMANTH KUMAR M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TURUVEKERE
|
KN-25-010-010-004/857
(MADIHALLI)
|
1525010010NRG24150520230037670
|
15/05/2023
|
RAMACHANDRAPPA
|
1525010010WL003920
|
RAMACHANDRAPPA
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819504462
|
|
RAMACHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
TURUVEKERE
|
KN-25-010-010-004/887
(MADIHALLI)
|
1525010010NRG24150520230037668
|
15/05/2023
|
SHIVAMMA
|
1525010010WL003919
|
SHIVAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819504461
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
TURUVEKERE
|
KN-25-010-010-014/152
(MADIHALLI)
|
1525010010NRG24150520230037679
|
15/05/2023
|
DASAPPA
|
1525010010WL003920
|
DASAPPA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819504463
|
|
DASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
TURUVEKERE
|
KN-25-010-010-014/152
(MADIHALLI)
|
1525010010NRG24150520230037680
|
15/05/2023
|
Gangadhara
|
1525010010WL003920
|
Gangadhara
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819504465
|
|
GANGADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TURUVEKERE
|
KN-25-010-010-014/154
(MADIHALLI)
|
1525010010NRG24150520230037681
|
15/05/2023
|
DASAPPA
|
1525010010WL003920
|
DASAPPA
|
00225
|
KARB0000759
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819504464
|
|
DASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
14
|
TURUVEKERE
|
KN-25-010-010-009/708
(MADIHALLI)
|
1525010010NRG24150520230037676
|
15/05/2023
|
SHRUTHI
|
1525010010WL003920
|
SHRUTHI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819504466
|
|
MRS SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TURUVEKERE
|
KN-25-010-010-013/105
(MADIHALLI)
|
1525010010NRG24150520230037669
|
15/05/2023
|
KEMPAMMA
|
1525010010WL003919
|
KEMPAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819504459
|
|
KEMPAMMA GID21923
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
16
|
TURUVEKERE
|
KN-25-010-010-014/135
(MADIHALLI)
|
1525010010NRG24150520230037677
|
15/05/2023
|
SHANTHAMMA
|
1525010010WL003920
|
SHANTHAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819504451
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30652
|
30652
|
|
|
|
|
|
|
|